8A - Messages for Argentina
The following messages are stored in message class 8A: Messages for Argentina.
It is part of development package J1AF in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FI Localization (Argentina)".
It is part of development package J1AF in software component FI-LOC-FI-AR. This development package consists of objects that can be grouped under "FI Localization (Argentina)".
Message Nr ▲ | Message Text |
|---|---|
| 000 | *** Master Data Messages *********************************************** |
| 002 | & have been duplicated |
| 003 | Enter valid data |
| 004 | Percentage too high (max. 100%) |
| 005 | Enter one ID number only |
| 006 | Enter either a tax code 1 or a foreign national ID |
| 007 | The first two characters of the CUIT are incorrect |
| 008 | The CUIT check digit is incorrect |
| 009 | You cannot maintain exemptions for this tax category |
| 010 | When you enter data, select the line with & |
| 011 | Enter valid data if the line is selected with & |
| 012 | Enter the exemption number |
| 013 | Proposed withholding tax code is not defined for withhholding tax type & |
| 014 | Dates are in the past |
| 015 | Dates are in the future |
| 016 | Enter a tax category |
| 017 | Customer is not liable to tax & during exemption period: Change date |
| 018 | Personal data of blocked business partner has been encrypted |
| 019 | BP data masked; you are not authorized to generate file(s) |
| 020 | The amount &1 exceeds the permissible limit. |
| 021 | The amount &1 &2 exceeds the permissible limit. |
| 022 | You have no authorization for company code & |
| 050 | ** Master Data Messages / Batch programs ****************************** |
| 051 | Trans. & Tax category & ... |
| 052 | ... not defined in buffer. |
| 053 | ... not defined in T007C |
| 054 | Trans. & Withholding type & ... |
| 055 | ... not defined in table T059P. |
| 056 | No lower limit for internal document number |
| 057 | No lower limit for posting date |
| 058 | No lower limit for the official document number |
| 060 | Enter the unit price in the following format ____.__ in Reference Field 3 |
| 100 | * Customizing messages************************************ |
| 101 | Withholding tax type with number & already exists |
| 102 | Referenced number must be smaller than & |
| 103 | Number & of referenced type is unknown |
| 104 | Enter a withholding tax type number |
| 105 | Enter account type D or K |
| 106 | Tax group & does not exist. Delete the entry |
| 107 | The withholding tax rate may not exceed 100% |
| 108 | Withholding tax type & is not defined in country/region & |
| 109 | Select an accumulation pattern |
| 110 | Maintain the minimum/maximum amounts for the withholding tax codes |
| 111 | Maintain the minimum base amounts for the withholding tax codes |
| 112 | Maintain the minimum/maximum amounts for the withholding tax type |
| 113 | Maintain the minimum base amounts for the withholding tax type |
| 114 | Type number & already assigned |
| 115 | Type number & has not yet been assigned to a withholding tax type |
| 116 | Enter a company code |
| 117 | Enter a withholding tax type |
| 118 | Enter a date |
| 119 | Do not select the formula with the posting indicator for grossing up |
| 120 | Flag 'subjected' has not been selected |
| 121 | The base of withholding tax type & is not defined as modified net amount |
| 122 | The base of withholding tax type & is not defined as modified tax |
| 123 | The coefficient must not be greater than 1 |
| 124 | The coefficients for the year & do not add up to 1 |
| 125 | Region & not defined for country/region & |
| 126 | Error in WH tax cert. numbering for CC &, subsidiary &, WH tax type & |
| 127 | Error in Argentine doc. numbering for cc &, subs. &, char. &, doc.type & |
| 128 | Date error: Document date &1 inconsistent with last-assigned date &2 |
| 129 | Number must have 8 digits |
| 130 | The branch number in Argentina must have 4 digits |
| 131 | Document type & (specified for billing type &) does not exist |
| 132 | Branch number for sales organization &, dist. ch. & division & is initial |
| 133 | Gross income tax coefficients do not add up to 1 |
| 134 | Withholding tax type & is already defined as type with posting at payment |
| 135 | Withholding tax type & is already defined as type with posting at invoice |
| 136 | Use flg 'base chk on lvl of pay doc' only with 'no accum.' and 'CI prop.' |
| 137 | Printing character could not be determined |
| 138 | Select "Man. entry of WT tax" only if "Man. entry of WT base" is selected |
| 139 | Enter reference in document before releasing to accounting |
| 140 | Change in partner assignment. Check the data |
| 141 | Enter validity dates if company code is marked as withholding agent |
| 142 | Condition type &1 is not linked to a withholding tax type in ctry/reg. &2 |
| 143 | Withholding tax code &1 is not defined for withholding tax type &2 |
| 144 | Company code & does not go with branch & |
| 145 | No matches found |
| 146 | Check the printing character |
| 147 | Data locked. Data can only be displayed |
| 148 | No withholding tax types have been maintained for selfwithholding |
| 149 | Enter a valid format for a 14-digit reference document number. |
| 150 | Only the first five digits of the reference document number may be filled |
| 151 | Enter the official document number in the reference document field |
| 152 | No entries allowed in positions 2 - 16 of reference document field |
| 160 | Document type &1 does not allow postings to account type &2 |
| 167 | No official number for comp.code &1, branch &2, char. &3, doc. class &4 |
| 168 | Currency class must be numerical. Change your Customizing settings. |
| 171 | Official document class is not defined for doc.type &1 and D/C indic. &2 |
| 200 | * Messages for tax-processing, because dialog box is not used currently |
| 201 | Customer & has an exemption of & % for & (valid: &). |
| 202 | Customer & is subject to &. |
| 203 | Vendor & withholds for &. |
| 204 | Vendor & withholds for & with an exemption of & % (valid: &). |
| 210 | G/L account & is relevant for gross income. |
| 211 | & . Amount of & is below minimum amount of &. |
| 212 | Enter a region |
| 213 | Enter a distribution type |
| 214 | Enter an activity code |
| 220 | G/L account is gross income relevant |
| 221 | G/L account is not gross income relevant |
| 222 | Document could cause errors in reporting. |
| 230 | Enter a CITI code for this type |
| 250 | SD messages ************************************************************* |
| 251 | Cannot determine branch for company code & and shipping point & |
| 252 | Branch determination not possible for cc &, plant &, stor.loc. &. |
| 253 | Could not determine branch for sales area & & & |
| 254 | No event defined for numbering sales organization & |
| 255 | Could not find lot for company code &1 and document &2 |
| 256 | Could not book for company code &1 and document number &2 |
| 257 | Could not update prenumbered document &1/&2 |
| 258 | Lot &1 does not exist in company code &2 |
| 259 | Document &1 not contained in lot &2 |
| 260 | Could not select documents in lot &1 |
| 261 | Lots can only be updated if you enter a lot number |
| 288 | Fatal error when trying to lock document |
| 300 | * Messages for withholding tax processing |
| 303 | Enter a valid withholding tax code |
| 304 | Enter an action type A, V, or H |
| 305 | Withholding tax base amt for WT type &, WT code & has been recalculated |
| 306 | Could not find form for C/R, currency key &, WT type &, and WT code & |
| 307 | No form found for ctry/reg., curr.key & WT type & WT code & WT ctry/reg. |
| 308 | Could not find form for C/R, currency key &, WT type &, and WT code & |
| 309 | Total WH tax amount in line item & exceeds the vendor/customer amount |
| 310 | Withholding tax amount entered manually. Enter a base amount as well |
| 311 | Invoice reference not possible |
| 312 | Total WH tax amount in line item equals the vendor/customer amount |
| 313 | WH tax base amount for WT type & was entered manually: no recalculation |
| 320 | Company selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 321 | Vendor selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 322 | Grossing up for A/R? Posting indicator correct? line & tp & cd & |
| 323 | Company no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 324 | Vendor no selfwith.agent for tp &. Code,Pstg indctr correct? line & cd & |
| 325 | Amount entered will be posted instead of amount calculated by the system |
| 326 | Withholding tax entries for current line item deleted |
| 327 | Items could not be activated, withholding information changed |
| 328 | > Withholding tax data has changed, item cannot be paid |
| 329 | > Change withholding tax information from corresponding invoice |
| 330 | Clearing currency is different from document currency |
| 331 | Particular document header changes are not allowed |
| 332 | Another relevant document exists with the same official document number |
| 333 | Error updating official document number on corresponding SD document |
| 334 | Official document number already issued; change entry on overview screen |
| 340 | Line item does not contain any withholding tax data |
| 350 | Doc. & record &: transaction & is not allowed for withholding tax entries |
| 351 | Doc. & record &: no line item data before withholding tax data |
| 352 | WH tax information from account and sample document does not match |
| 400 | * Messages for payment program - discount documents |
| 401 | > Discount document |
| 402 | No branch defined for company code &, doc. type & in Customizing table & |
| 403 | Discount document will be posted without branch information |
| 404 | No document type defined in table & for company code &, document type & |
| 405 | >------------ Additional log for discount document posting |
| 406 | Discount document will be posted with document type & |
| 407 | > Document & company code & currency & |
| 408 | No number range defined for additional no. for company code & doc. type & |
| 409 | Document will be posted without additional number |
| 410 | Select a valid line |
| 411 | Internal error while processing open items posted by SD |
| 412 | Error in discount document posting; payment not possible |
| 450 | *********** Reporting *************************************************** |
| 451 | Update of historical table only possible if "Run with Version" is set |
| 452 | Update of historical table only possible with compressed data |
| 453 | File can only be written if "Compress" is set |
| 454 | Specify name for local file |
| 455 | File deleted from application server |
| 456 | Could not delete file from application server |
| 457 | Enter name for file on application server |
| 458 | Historical table is not updated for magnetic output |
| 459 | File will only be created if you select "Run with Magnetic Output" |
| 460 | Select Customer Accounts or Vendor Accounts or both |
| 500 | Change not allowed - change payment amount in group & & & |
| 501 | Change not allowed - change payment amount in group & & & |
| 502 | Main item & & & in central invoice still blocked |
| 503 | Withholding tax will be recalculated for changed accounts |
| 504 | Recalculation leads to balance change in payment & & & |
| 505 | Main item & & & of central invoice is still in this payment |
| 550 | ************ Messages for FI document processing ************************ |
| 551 | Format of reference document number is invalid |
| 552 | Check official document number on overview screen before posting |
| 553 | A recibo factura has already been created for factura de cr�dito & |
| 554 | A recibo factura has not yet been created for factura de cr�dito & |
| 555 | Fill out all fields for factura de cr�dito |
| 556 | Format of reference document number is invalid |
| 557 | Official document numbers invalid in lot management |
| 560 | Credit invoice number not saved in accounting document &1 |
| 561 | Another user is processing the accounting document for invoice &1 |
| 562 | Invoice &1 does not exist |
| 563 | There is no accounting document for invoice &1 |
| 565 | Do not accept any credit invoices from vendor &1 |
| 566 | Invoice &1 has not been transferred to accounting |
| 600 | * Messages for online payment |
| 601 | No document type defined for discount document. Document type AB used |
| 602 | Document type 'AB' not defined. No discount document can be posted |
| 603 | No number range defined. Discount document cannot be posted |
| 604 | No automatic search possible for Argentine company code |
| 605 | Could not create discount document |
| 607 | No adequate record found in control table for &1, &2 |
| 650 | * Messages for global numbering |
| 651 | Entry & is not defined as printing character |
| 652 | No sufficient record found in control table for &, & |
| 653 | Do not enter any values in digits 2-16 of the reference number |
| 654 | Branch &1 is not defined for company code &2 |
| 655 | Do not enter any values in digits 6-16 of the reference number |
| 656 | Document type (&) and date (&) not defined in V_OFNUM_TW_1 |
| 657 | No number range defined for J_1AOFFDOC/&/& |
| 658 | Error when changing document &. |
| 659 | Error during creation of document change log. |
| 660 | Some documents are locked or cannot be changed by user &1 |
| 700 | *** Messages for withholding tax calculation log *** |
| 701 | &: withholding tax code initial. Base amount set to zero |
| 702 | &: user input: no automatic calculation of the base amount |
| 703 | &: base amount (&) = gross amount (&) x taxable portion (&)/100 |
| 704 | &: grossing up: base amount (&) = base amt (&) x grossing up factor (&) |
| 705 | & proport.tax amnt: & = tax amnt(&) * factor(&). |
| 706 | &: tax code in line item: & ==> adding & to variable SUM; SUM = &. |
| 707 | &: no entry found in J_1AT059K for trans.key &. SUM remains unchanged. |
| 708 | &: tax code & does not match &: ==> SUM remains unchanged |
| 709 | &: base amount (&) = gross amount (&) - SUM (&) |
| 710 | &: Base amount(&) = SUM(&) |
| 711 | &: base amount (&) = base amount (&) x taxable portion (&)/100 |
| 712 | &: Base amount = & |
| 713 | &: WT amount(&) for WT type &, WT code & to be subtracted. |
| 714 | &: Reduction of base amnt: base amnt'(&) = base amnt(&) - wt amnt(&). |
| 715 | &: base amount below zero - set base amount to zero |
| 716 | &: withholding tax type & not posted - do not subtract WH tax amount |
| 717 | & Base chk,tp level,acc:sum of bases(&) + sum acc.base(&) >= min.base(&)? |
| 718 | & & base check negative |
| 719 | & Base chk,cd level,acc: base(&) + acc.base(&) >= min.base(&)? |
| 720 | & Base chk,cd level,acc,CI: sum of bases(&) + acc.base(&) >=min.base(&)? |
| 721 | & Base chk,cd level: base amount(&) >= min.base(&)? |
| 722 | & Base chk,cd level,CI: sum of bases(&) >= min.base(&)? |
| 723 | & & base check negative or line base amount equal to zero |
| 724 | & Base exemption(&) exceeds base amount(&) for calc. => Set base to zero |
| 725 | & Amount calcul.,& WT amnt(&) = F[calc. base(&)]. |
| 726 | & Base chk, tp level: sum of bases(&) >= min.base(&)? |
| 727 | & Amount calcul.,acc.: amnt'(&) = amnt(&) - acc.amount(&). |
| 728 | & Amount calcul.,acc.,CI: amnt'(&) = (amnt-acc.amount)(&) * prop.fac.(&). |
| 729 | & Amount calcul.,CI: amnt'(&) = amnt(&) * prop.fac.(&). |
| 730 | & amount calculation, & WT amount (&) below zero - set amount to zero |
| 731 | & Amount calcul., vendor exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&)) |
| 732 | & Amount calcul., company exempted: amnt'(&) = amnt(&) * (1 - ex.rate(&)) |
| 733 | & user input: no automatic calculation of the withholding tax amount |
| 734 | & Amount calcul.: amount'(&) = amount(&) - amount already withheld(&). |
| 735 | & Amount chk,tp level: sum of amounts(&) >= min.amnt(&)? |
| 736 | & Amount chk,tp level: min.amnt(&) <= sum of amounts(&) <= max.amnt(&)? |
| 737 | & Amount chk,cd level: amount(&) >= min.amnt(&)? |
| 738 | & Amount chk,cd level: min.amnt(&) <= amount(&) <= max.amnt(&)? |
| 739 | & amount check negative |
| 740 | & amount calculation: amount (&) = base (&) x WH tax rate (&)/100 |
| 741 | & amount calculation: amount (&) = base (&) x reduced WH tax rate (&)/100 |
| 742 | & amount calc. using J_1AT059F: amount (&) += base (&) x WT rate (&)/100 |
| 743 | & amount calc. J_1AT059F: amt or base during calc. negative - amount = 0 |
| 750 | Accumulation for vendor & may be incorrect. Contact SAP |
| 751 | Data sent to interface of the WH tax calculation routine is inconsistent |
| 752 | Data (complement) sent to interface of WT calc. routine inconsistent |
| 770 | Global official numbering: Input parameter incomplete |
| 800 | *** Messages for reports & Modulpools *********************************** |
| 801 | Choose a function |
| 802 | No documents found |
| 803 | New entry |
| 804 | No changes were made |
| 805 | Entry changed: & & & |
| 806 | The vendor has not been created for company code & |
| 807 | Select one run type only |
| 808 | Select a run type |
| 809 | Enter a period |
| 810 | Select at least ONE document type. |
| 811 | Enter the name of the dataset |
| 812 | ERROR when opening the dataset & |
| 813 | Dataset(s) is/are created. |
| 814 | Enter a date |
| 815 | The DEFINITIVE RUN now has more entries than exist in the table -> Help |
| 816 | Posting period & is still open. |
| 817 | Period & is closed. |
| 818 | No processing type has been defined for this report |
| 819 | Enter a processing type |
| 820 | Check the program log, change the data, and start again |
| 821 | Enter one company code only |
| 822 | Check the log |
| 823 | Number range object & & & & not found |
| 824 | Number range not definied as internal for & & & & |
| 825 | Execute the batch input session that has been created |
| 826 | Number range has not been definied for printing char. & |
| 827 | Number range interval not found for Object & & & & |
| 828 | Printing character has not been defined for SAP document type &. |
| 829 | First period must come before last period |
| 830 | Only periods from 01 to 12 can be chosen. |
| 831 | No suitable posting to cash flow acct found for withhold.tax adjustment |
| 832 | Define the withholding tax number range for & & & & |
| 833 | Select different file names |
| 834 | Enter an account number |
| 835 | Enter one account number only |
| 836 | New entries can only be created if a new file is created. |
| 837 | Select a valid period |
| 838 | Enter a document type or document number |
| 839 | Tax rate missing for region & activity & in table J_1AGICD. |
| 840 | The layout form for tax juristiction & is missing in table J_1A GILTS. |
| 841 | Program desgined for only one period intervall. |
| 842 | Program is designed for only one calendar year. |
| 843 | Last printed date is &. Selection will start with the next one. |
| 844 | The values in the chronological table are no longer sequential. |
| 845 | Enter a report version |
| 846 | No version has been definied for this report. Please delete the report. |
| 847 | Define a version for company code & in Customizing |
| 848 | Define processing method for company code & and version & in Customizing. |
| 849 | Report &1: Conversion of J_1A002 into 30F table J_1A102 completed |
| 850 | Report &1: Conversion of J_1A004 into 30F table J_1A104 completed |
| 851 | Use report & |
| 852 | Select a valid correspondence type |
| 853 | Could not assign a country/region to company code &1 |
| 854 | Invalid time dependency: & |
| 855 | Fiscal year and period selection reset due to posting date selection |
| 856 | You are not authorized to change documents with company code &1 |
| 857 | You are not authorized to display documents of document type &1 |
| 858 | You are not authorized to change documents of document type &1 |
| 859 | Print character could not be determined |
| 860 | Specified print character and determined print character are different |
| 861 | & & & & |
| 862 | Company code &1 invalid |
| 865 | Accounting document generated |
| 872 | Transaction not available for country/region of company code &1 |
| 882 | Text file displays truncated amount. |
| 891 | Could not find official lot number |
| 892 | Document type invalid |
| 893 | Document not available in this lot |
| 894 | Reference number format incorrect |
| 899 | & & & & |